Results |
Quarterly
|
Statement | |
More |
Sep' 04 | Jun' 04 | Mar' 04 | Dec' 03 | Sep' 03 | |
---|---|---|---|---|---|
Sales | 422.89 | 410.62 | 445.06 | 397.97 | 390.04 |
Operating profit | 96.25 | 85.48 | 84.94 | 57.11 | 59.08 |
Interest | 3.65 | 4.01 | 4.74 | 4.86 | 4.81 |
Gross profit | 99.15 | 90.74 | 82.18 | 58.21 | 62.14 |
EPS (Rs) | 1.32 | 1.15 | 1.34 | 0.78 | 0.88 |
Sep' 04 | Jun' 04 | Mar' 04 | Dec' 03 | Sep' 03 | |
---|---|---|---|---|---|
Other income | 6.55 | 9.27 | 1.98 | 5.96 | 7.87 |
Stock adjustment | -27.89 | -36.00 | 18.52 | -3.69 | 12.62 |
Raw material | 113.33 | 120.42 | 111.68 | 116.29 | 111.81 |
Power and fuel | 110.28 | 98.05 | 81.88 | 95.88 | 96.67 |
Employee expenses | 43.25 | 46.32 | 56.32 | 43.53 | 38.73 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 87.67 | 96.35 | 91.72 | 88.85 | 71.13 |
Provisions made | - | - | - | - | - |
Depreciation | 20.13 | 19.90 | 19.01 | 19.49 | 17.84 |
Taxation | 32.00 | 30.00 | 15.50 | 11.00 | 13.00 |
Net profit / loss | 47.02 | 40.84 | 47.67 | 27.72 | 31.30 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 71.26 | 71.26 | 71.26 | 71.26 | 71.26 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | 23.05 | 23.79 | 25.64 | 25.88 | 25.88 |
Agg.of non promotoholding (%) | 3.23 | 3.34 | 3.60 | 3.63 | 3.63 |
OPM (%) | 22.76 | 20.82 | 19.09 | 14.35 | 15.15 |
GPM (%) | 23.09 | 21.61 | 18.38 | 14.41 | 15.62 |
NPM (%) | 10.95 | 9.73 | 10.66 | 6.86 | 7.87 |